This module allow you to do followup on your customer unpaid invoices.
Customer/Supplier Statement including overdue payment, overdue statement and partner ledger
Send email for the outstanding customer payment based on follow-up configuration.
This app provides functionality for managing employee cash transactions, allowing employees to register cash inflows and use the registered cash for payments or expenses.
Generates electronic invoicing for Saudi Arabia distribution according to ZATCA requirements
Geminate comes with a feature to import pdf based customer invoice and supplier bill. It will scan pdf using OCR methodology (PDF to Image and Image to Text) and import it. Now you can easily import any layout of pdf based invoice/bill and no need to manually key-in again. You just need to follow the below steps to configure your different invoice/bill formats and then start importing it.
General Ledger Trial Balance Ageing Balance Sheet Profit and Loss Cash Flow Dynamic
Add Products by scanning barcode to avoid mistakes and make work faster in Invoice.
Update Stock Automatically when validate Invoice And Refunds.
This module helps to apply manual currency rate on invoice, payment, sales and purchase order